PATRACO
0466.979.972 · rovalta.com · 24/09/2026
NORMAL SITUATION
PATRACO
Financial year 2024 · closed on 31/12/2024
Net result
23,6 k €
+51.0% YoY
Gross margin
34,4 k €
+30.4% YoY
Equity
236 k €
+10.3% YoY
Company — Normal situation.
Overview
What does PATRACO do?
PATRACO is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0466.979.972
Legal form
Private limited company
Contributed capital
6 208,00 €
Latest accounts
31/12/2024
Joint committees (1)
- 200
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 34,4 k € | +30.4% | 26,4 k € | +20.7% | 21,9 k € | +5.2% | 20,8 k € | +264% | 5,7 k € | -38.3% | 9,3 k € | -31.3% | 13,5 k € | -19.1% | 16,7 k € | +43.4% | 11,6 k € | -32.6% | 17,2 k € | +31.3% | 13,1 k € | -22.6% | 17 k € | -29.8% | 24,1 k € | +1.5% | 23,8 k € | -3.8% | 24,7 k € | -11.8% | 28 k € | +23.6% | 22,7 k € | -17.1% | 27,3 k € | +136% | 11,6 k € |
| EBITDA | 33,2 k € | +31.2% | 25,3 k € | +21.6% | 20,8 k € | +6.8% | 19,5 k € | +329% | 4,5 k € | -44.3% | 8,2 k € | -28.1% | 11,3 k € | -26.5% | 15,4 k € | +46.7% | 10,5 k € | -34.6% | 16,1 k € | +33.1% | 12,1 k € | -24.9% | 16,1 k € | -29.8% | 22,9 k € | +1.8% | 22,5 k € | -4.9% | 23,7 k € | -11.8% | 26,8 k € | +24.3% | 21,6 k € | -15.3% | 25,5 k € | +142% | 10,5 k € |
| Operating result | 30,2 k € | +37.9% | 21,9 k € | +21.1% | 18,1 k € | -2.6% | 18,6 k € | +346% | 4,2 k € | -46.5% | 7,8 k € | -31.5% | 11,3 k € | -26.5% | 15,4 k € | +1095% | 1,3 k € | -81.1% | 6,8 k € | +192% | 2,3 k € | -59.0% | 5,7 k € | -52.4% | 12 k € | -4.4% | 12,6 k € | -4.4% | 13,1 k € | -17.6% | 16 k € | +61.3% | 9,9 k € | -30.0% | 14,1 k € | +10443% | 134 € |
| Net result | 23,6 k € | +51.0% | 15,6 k € | +16.2% | 13,4 k € | +29.2% | 10,4 k € | +398% | 2,1 k € | -56.8% | 4,8 k € | -34.2% | 7,4 k € | -26.7% | 10 k € | +1597% | 590,8 € | -89.5% | 5,6 k € | +39.7% | 4 k € | -36.1% | 6,3 k € | -55.5% | 14,2 k € | +51.5% | 9,4 k € | -4.8% | 9,9 k € | -16.9% | 11,9 k € | +71.8% | 6,9 k € | -33.2% | 10,3 k € | +5226% | 194 € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 236 k € | +10.3% | 214 k € | +7.0% | 200 k € | +6.3% | 188,2 k € | +5.8% | 177,8 k € | +1.2% | 175,7 k € | +2.8% | 170,9 k € | +4.5% | 163,5 k € | +6.5% | 153,5 k € | +0.4% | 152,9 k € | +3.8% | 147,3 k € | +2.8% | 143,2 k € | +4.6% | 136,9 k € | +11.6% | 122,7 k € | +8.3% | 113,3 k € | +9.5% | 103,5 k € | +12.9% | 91,6 k € | +8.2% | 84,7 k € | +13.9% | 74,4 k € |
| Total assets | 243,8 k € | +10.7% | 220,1 k € | +3.8% | 212,1 k € | +9.0% | 194,7 k € | +7.8% | 180,5 k € | +0.0% | 180,5 k € | +1.2% | 178,3 k € | +4.8% | 170,1 k € | +7.8% | 157,8 k € | +2.2% | 154,5 k € | +1.7% | 152 k € | -4.5% | 159,1 k € | -1.3% | 161,3 k € | +24.0% | 130,1 k € | +7.6% | 120,9 k € | +2.3% | 118,2 k € | +5.6% | 111,9 k € | +1.4% | 110,4 k € | +37.3% | 80,4 k € |
| Cash | 226,2 k € | +81.4% | 124,7 k € | -33.4% | 187,2 k € | +79.1% | 104,5 k € | +6.3% | 98,3 k € | -2.4% | 100,7 k € | -40.8% | 170,1 k € | +4.2% | 163,3 k € | +8.7% | 150,2 k € | +10.4% | 136 k € | +12.0% | 121,5 k € | +162% | 46,3 k € | +28.3% | 36,1 k € | +1.7% | 35,5 k € | -65.6% | 103,2 k € | +13.7% | 90,8 k € | +33.8% | 67,9 k € | +24.1% | 54,7 k € | -11.6% | 61,8 k € |
| Debts | 7,8 k € | +27.6% | 6,1 k € | -49.4% | 12 k € | +86.8% | 6,4 k € | +136% | 2,7 k € | -43.3% | 4,8 k € | -35.2% | 7,4 k € | +12.6% | 6,6 k € | +52.2% | 4,3 k € | +177% | 1,6 k € | -66.6% | 4,7 k € | -70.5% | 15,9 k € | -34.8% | 24,4 k € | +230% | 7,4 k € | -1.9% | 7,5 k € | -48.1% | 14,5 k € | -28.1% | 20,2 k € | -21.3% | 25,6 k € | +329% | 6 k € |
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 1 ended
Active mandates
Patrick VAN DE ROSTYNE
ActiveEnded mandates
Patrick Van De Rostyne
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 01/04/2025 | 30/08/2024 | 24/08/2023 | 13/06/2022 | 11/06/2021 | 09/06/2020 |
| General meeting | 20/03/2025 | 04/06/2024 | 06/06/2023 | 07/06/2022 | 01/06/2021 | 02/06/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
25 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 20/03/2025 | 01/04/2025 | Dutch | |
| Micro model | 31/12/2023 | 04/06/2024 | 30/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 06/06/2023 | 24/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 07/06/2022 | 13/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 01/06/2021 | 11/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 02/06/2020 | 09/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 04/06/2019 | 14/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 05/06/2018 | 13/06/2018 | Dutch | |
| Micro model | 31/12/2016 | 06/06/2017 | 15/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 07/06/2016 | 13/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 02/06/2015 | 10/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 03/06/2014 | 19/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 04/06/2013 | 14/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 05/06/2012 | 21/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 07/06/2011 | 10/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 01/06/2010 | 10/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 04/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 03/06/2008 | 09/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 05/06/2007 | 15/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 06/06/2006 | 14/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 07/06/2005 | 10/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 01/06/2004 | 09/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 03/06/2003 | 06/06/2003 | Dutch | |
| Abridged model | 31/12/2001 | 30/06/2002 | 30/07/2002 | Dutch |
Valuation
Estimate
Indicative valuation
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 1 ended
Active mandates
Patrick VAN DE ROSTYNE
ActiveEnded mandates
Patrick Van De Rostyne
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202423,6 k €↑
- 2023Annual accounts 202315,6 k €↑
- 2022Annual accounts 202213,4 k €↑
- 2021Annual accounts 202110,4 k €↑
- 2020Annual accounts 20202,1 k €↓
- 2019Annual accounts 20194,8 k €↓
- 2018Annual accounts 20187,4 k €↓
- 2017Annual accounts 201710 k €↑
- 2016Annual accounts 2016590,8 €↓
- 2015Annual accounts 20155,6 k €↑
- 2014Annual accounts 20144 k €↓
- 2013Annual accounts 20136,3 k €↓
- 2012Annual accounts 201214,2 k €↑
- 2011Annual accounts 20119,4 k €↓
- 2010Annual accounts 20109,9 k €↓
- 2009Annual accounts 200911,9 k €↑
- 2008Annual accounts 20086,9 k €↓
- 2007Annual accounts 200710,3 k €↑
- 2006Annual accounts 2006194 €